TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SOL Facility Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,420
|
17,658
|
16,982 |
| Financial expenses |
8
|
21
|
14 |
| Earnings before taxes |
947
|
-3,104
|
207 |
| EBITDA |
1,051
|
-851
|
327 |
| Total assets |
12,350
|
4,745
|
8,028 |
| Current assets |
4,653
|
3,216
|
4,446 |
| Current liabilities |
5,071
|
3,398
|
3,591 |
| Equity capital |
2,247
|
1,347
|
4,437 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
290
|
280
|
281 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
28.4%
|
55.3% |
| Turnover per employee |
67
|
63
|
60 |
| Profit as a percentage of turnover |
4.9%
|
-17.6%
|
1.2% |
| Return on assets (ROA) |
7.7%
|
-65.0%
|
2.8% |
| Current ratio |
91.8%
|
94.6%
|
123.8% |
| Return on equity (ROE) |
42.1%
|
-230.4%
|
4.7% |
| Change turnover |
2,362
|
626
|
7,401 |
| Change turnover % |
14%
|
4%
|
77% |
| Chg. No. of employees |
10
|
-1
|
112 |
| Chg. No. of employees % |
4%
|
0%
|
66% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.